Billed Entity:
136123
FRN:
1799058767
Funding Year:
2017
470#:
170049753
471#:
171027403
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-06-01
Committed Amount:
$6,424.30
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,407.94
Payment Mode:
BEAR
Remaining:
$16.36
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,848.60
$12,848.60
One Time Ineligible Cost:
$0.00
$12,848.60
Total Cost:
$12,848.60
$12,848.60
Discount Percent:
50
50
Requested Amount:
$6,424.30
$6,424.30